Working at Freudenberg: We will wow your world!
Responsibilities:
1. Asset Management: Independently managing the entire fixed asset portfolio for multiple entities. Coordinating with departments regarding investment orders and their representation in asset accounting
2. Postings: Recording additions and disposals, processing transfers for cost center changes, monthly depreciation as well as extraordinary write-ups and write-downs
3. Closings: Preparing monthly, quarterly, and annual financial statements, reconciling subledger and general ledger, and actively contributing to analyses and documentation
4. Reporting: Preparing asset schedules, creating depreciation simulations in accordance with IFRS, and entering data into the parent company’s consolidation software
5. Point of Contact: Acting as the contact person for auditors during year-end closing and serving as a subject matter expert for SAP projects and Key User for SAP FI-AA
6. Inventories: Organizing and overseeing fixed asset inventories and ensuring necessary corrections in accounting records
Qualifications:
7. Education & Experience: Completed commercial training with several years of professional experience in fixed asset and financial accounting; additional qualification as a certified balance sheet accountant is an advantage
8. IT Skills: Excellent knowledge of SAP FI/AA, ideally basic knowledge of SD, MM, and CO; proficient in MS Office (especially Excel)
9. Language Skills: Excellent command of German (written and spoken) and good English skills
10. Personal Competencies: Initiative, sense of responsibility, reliability, and discretion